[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25289482.912024-04-027468Actual
19098405.002023-10-037467Actual
19156608.672023-10-037418Actual
9712103.002023-01-017466Actual
29345344.002024-08-027415Actual
16118685.942023-07-047428Actual
9851155.002023-01-017467Actual
32814148.002024-11-027416Actual
15997318.002023-07-047417Actual
18299168.852023-09-0374211Actual
18922153.002023-10-037436Actual
38118717.052025-03-0374113Actual
2557426.292024-04-0274212Actual
17270232.682023-08-0374211Actual
36294165.002025-02-017436Actual
27364346.002024-06-027467Actual
37203337.002025-03-037414Actual
2611078.002024-05-027456Actual
8346118.002022-12-047416Actual
27862764.422024-06-0274113Actual
9655100.002023-01-017456Budget
33251366.722024-11-0274211Actual
22690297.002024-02-017473Actual
38646125.002025-04-037456Actual
30258338.002024-09-027413Actual
14011486.002023-05-037417Actual
23100435.002024-02-017417Actual
15138502.612023-06-037428Actual
27132133.002024-06-027416Actual
22753200.002024-02-017464Actual
682190.002022-11-037463Budget
21100.002022-05-037413Budget
27624350.772024-06-0274411Actual
2194345.032022-06-037468Actual
30378346.002024-09-027414Actual
30671106.002024-09-027456Actual
491100.002022-05-037416Budget
15940127.002023-07-047466Actual
29380269.002024-08-027465Actual
3999100.002022-08-037446Budget
25402198.642024-04-0274311Actual
28602599.582024-07-037428Actual
12550207.002023-04-037414Actual
3202337.452022-07-047418Actual
9512100.002023-01-017426Budget
2982200.002022-07-047466Budget
35229165.002025-01-017466Actual
36876398.642025-02-0174212Actual
31745130.002024-10-027436Actual
35554300.762025-01-0174311Actual
13413200.002023-04-037468Budget
1137598.002023-03-037473Actual
15707328.002023-07-047415Actual
32154228.422024-10-0274311Actual
27685250.762024-06-0274611Actual
28481450.002024-07-037417Actual
36436486.002025-02-017417Actual
12691200.002023-04-037415Budget
7321107.002022-11-037436Actual
32099330.552024-10-0274111Actual
31029280.552024-09-0274311Actual
34938429.002025-01-017464Actual
9464161.002023-01-017416Actual
27570307.152024-06-0274211Actual
16913157.002023-08-037446Actual
23255619.272024-02-017468Actual
19331228.422023-10-0374311Actual
34667548.632024-12-0374113Actual
29042767.932024-07-0374213Actual
18326182.682023-09-0374311Actual
12033170.002023-03-037417Actual
15312200.762023-06-0374411Actual
634129.002022-05-037446Actual
32181212.472024-10-0274411Actual
25848221.002024-05-027464Actual
5446200.002022-09-037418Budget
965692.002023-01-017456Actual
17890148.002023-09-037426Actual
31419236.002024-10-027463Actual
38325186.002025-04-037473Actual
32921141.002024-11-027456Actual
30506378.002024-09-027465Actual
26058101.002024-05-027436Actual
8864254.122022-12-047428Actual
2595157.002022-07-047415Actual
18271242.252023-09-0374111Actual
1945206.002022-06-037417Actual
35581296.512025-01-0174411Actual
7368200.002022-11-037446Budget
32127219.912024-10-0274211Actual
23694386.002024-03-027473Actual
31476236.002024-10-027473Actual
18180602.612023-09-037428Actual
10909200.002023-02-017417Budget
35935393.002025-02-017413Actual
35286323.002025-01-017417Actual
22033123.002024-01-017456Actual
12976100.002023-04-037446Budget
4431200.002022-08-037468Budget
28837357.152024-07-0374611Actual
20740254.002023-12-047414Actual
3124202.002022-07-047467Actual
38446325.002025-04-037415Actual
32600193.002024-11-027473Actual
14847176.002023-06-037426Actual
7941104.002022-12-047463Actual
24424184.812024-03-0274511Actual
18716246.002023-10-037464Actual
15827111.002023-07-047426Actual
2005200.002022-06-037467Budget
37826196.512025-03-0374211Actual
33045439.002024-11-027467Actual
19895131.002023-11-037416Actual
4570100.002022-09-037463Budget
11237131.002023-03-037413Actual
34455268.852024-12-0374511Actual
18682216.002023-10-037414Actual
31504444.002024-10-027414Actual
31797136.002024-10-027456Actual
4697200.002022-09-037414Budget

Generated 2025-06-02 11:37:15.646 UTC